| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39984868 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15250000-5 | 11.03.2026 | 26 |
| Contract object: tps scoici 5kg - 1buc | ||||||
| DA39287193 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15250000-5 | 13.11.2025 | 208 |
| Contract object: tps scoici 5kg | ||||||
| DA39209041 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15250000-5 | 05.11.2025 | 208 |
| Contract object: tps scoici 5kg | ||||||
| DA38656218 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15250000-5 | 06.08.2025 | 224 |
| Contract object: tps scoici 5kg | ||||||
| DA38244148 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 15250000-5 | 02.06.2025 | 236 |
| Contract object: inele de calamar | ||||||
| DA38197227 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15250000-5 | 27.05.2025 | 838 |
| Contract object: creveti decorticati calibru 31/40 800gr | ||||||
| DA38099953 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15250000-5 | 14.05.2025 | 838 |
| Contract object: creveti decorticati calibru 31/40 800gr | ||||||
| DA38040854 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 15250000-5 | 07.05.2025 | 110 |
| Contract object: inele de calamar | ||||||
| DA37796435 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15250000-5 | 01.04.2025 | 838 |
| Contract object: creveti decorticati calibru 31/40 800gr | ||||||
| DA37685785 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15250000-5 | 18.03.2025 | 838 |
| Contract object: creveti decorticati calibru 31/40 800gr | ||||||
| DA37545516 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15250000-5 | 25.02.2025 | 658 |
| Contract object: creveti decorticati calibru 31/40 800gr | ||||||
| DA37403172 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15250000-5 | 31.01.2025 | 838 |
| Contract object: creveti decorticati calibru 31/40 800gr | ||||||
| DA37371417 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 15250000-5 | 29.01.2025 | 1,384 |
| Contract object: inele de calamar | ||||||
| DA37374523 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 15250000-5 | 29.01.2025 | 53 |
| Contract object: inele de calamar | ||||||
| DA37321983 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15250000-5 | 20.01.2025 | 718 |
| Contract object: creveti decorticati calibru 31/40 800gr | ||||||
| DA37151741 | UNITATEA MILITARA NR 02574 CUI: 4193125 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15250000-5 | 11.12.2024 | 424 |
| Contract object: produse conform lista de repere din catalog | ||||||
| DA36960242 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15250000-5 | 19.11.2024 | 718 |
| Contract object: creveti decorticati calibru 31/40 800gr | ||||||
| DA36941224 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 | ROMICS SRL CUI: 3286722 | furnizare | 15250000-5 | 15.11.2024 | 1,197 |
| Contract object: creveti decorticati calibru 31/40 800gr | ||||||
| DA34545794 | SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 | BANSIMEX PROD SRL CUI: 2652388 | furnizare | 15250000-5 | 23.11.2023 | 768 |
| Contract object: inele de calamar | ||||||
| DA34286744 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | MIRICOS SRL CUI: 5324156 | furnizare | 15250000-5 | 20.10.2023 | 1,368 |
| Contract object: pachet peste congelat acvariu | ||||||
| DA33011787 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALMA INVEST DISTRIBUTION SRL CUI: 34471746 | furnizare | 15250000-5 | 11.04.2023 | 51,000 |
| Contract object: fructe de mare | ||||||
| DA32527529 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALMA INVEST DISTRIBUTION SRL CUI: 34471746 | furnizare | 15250000-5 | 08.02.2023 | 69,000 |
| Contract object: fructe de mare | ||||||
| DA32438275 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALMA INVEST DISTRIBUTION SRL CUI: 34471746 | furnizare | 15250000-5 | 27.01.2023 | 20,700 |
| Contract object: fructe de mare | ||||||
| DA32401463 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | ALMA INVEST DISTRIBUTION SRL CUI: 34471746 | furnizare | 15250000-5 | 18.01.2023 | 15,600 |
| Contract object: fructe de mare | ||||||
| DA30564784 | LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15250000-5 | 10.05.2022 | 44 |
| Contract object: pachet gustari | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct